|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOITAMARI
|
AS-03-092-001-002/118
(CHALANTAPARA)
|
0403092000NRG23300320230214418
|
30/03/2023
|
Sohor Bhanu
|
0403092WL033071
|
Sohor Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493601040
|
|
SARBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-001-002/223
(CHALANTAPARA)
|
0403092000NRG23300320230214652
|
30/03/2023
|
BHANU DAS
|
0403092WL033099
|
BHANU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493601039
|
|
BHUNU DAS WO MATIN PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-001-002/45
(CHALANTAPARA)
|
0403092000NRG23300320230214428
|
30/03/2023
|
Anser Ali
|
0403092WL033071
|
Anser Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493601041
|
|
ANCHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-001-002/59
(CHALANTAPARA)
|
0403092000NRG23300320230214311
|
30/03/2023
|
Jolimuddin
|
0403092WL033054
|
Jolimuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493601037
|
|
JOLIMUDDIN SO MOKAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-001-002/96
(CHALANTAPARA)
|
0403092000NRG23300320230214367
|
30/03/2023
|
Khairul Islam
|
0403092WL033063
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493601038
|
|
KHAYRUL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOITAMARI
|
AS-03-092-001-002/98
(CHALANTAPARA)
|
0403092000NRG23300320230214369
|
30/03/2023
|
Mostofa Choudhury
|
0403092WL033063
|
Mostofa Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493601036
|
|
Mostafa Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|